At a Glance
- Tasks: Manage invoices and supplier accounts in a fast-paced finance team.
- Company: Respected financial organisation located in the heart of London.
- Benefits: Collaborative environment with opportunities for professional growth.
- Why this job: Join a dynamic team and make a real impact in finance.
- Qualifications: 3-4 years in Accounts Payable and strong Excel skills required.
- Other info: Perfect for those looking to advance their finance career.
The predicted salary is between 36000 - 60000 £ per year.
A respected financial organization in the heart of London is seeking an experienced Accounts Payable Clerk. In this role, you will manage the accounts payable inbox, process invoices, and maintain supplier accounts with a focus on accuracy and compliance.
The ideal candidate will have 3–4 years of experience in Purchase Ledger or Accounts Payable, along with strong computer literacy, especially in Excel, and excellent organizational skills.
This position offers an exciting opportunity to contribute in a collaborative finance team.
Accounts Payable Clerk — London, Fast‑Paced Growth Team employer: Career Moves Group I B Corp™
Contact Detail:
Career Moves Group I B Corp™ Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk — London, Fast‑Paced Growth Team
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills. Since this role requires strong computer literacy, be ready to showcase your abilities with practical examples or even a quick demo if asked.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and fit your experience in accounts payable.
✨Tip Number 4
Follow up after interviews! A simple thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds.
We think you need these skills to ace Accounts Payable Clerk — London, Fast‑Paced Growth Team
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Purchase Ledger or Accounts Payable. We want to see how your skills match the role, so don’t be shy about showcasing your 3-4 years of relevant experience!
Show Off Your Excel Skills: Since strong computer literacy is key, let us know about your Excel expertise! Include any specific functions or tools you’re comfortable with that could help in managing invoices and supplier accounts.
Be Organised: In a fast-paced environment, organisation is crucial. Share examples in your application that demonstrate your excellent organisational skills, especially in managing multiple tasks or deadlines.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Career Moves Group I B Corp™
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and key financial metrics. Be ready to discuss your experience with managing invoices and supplier accounts, as well as any specific software you've used. This will show that you’re not just familiar with the role but also confident in your abilities.
✨Excel is Your Best Friend
Since strong computer literacy, especially in Excel, is crucial for this role, make sure you can demonstrate your skills. Prepare to talk about how you've used Excel in previous positions, whether it’s for tracking payments or creating reports. If possible, bring examples of your work to showcase your proficiency.
✨Organisational Skills Matter
In a fast-paced environment, being organised is key. Think of specific instances where your organisational skills made a difference in your previous roles. Whether it was streamlining invoice processing or maintaining accurate records, be ready to share these examples to highlight your fit for the team.
✨Collaborate and Communicate
This position is part of a collaborative finance team, so emphasise your teamwork and communication skills. Prepare to discuss how you've worked with colleagues or suppliers to resolve issues or improve processes. Showing that you can work well with others will set you apart from other candidates.
